Indexed public record
Check 23872 — $887.40
Indexed public payment record for DESERT PERSONNEL @ WORK, including invoice, account, amount and source information.
- Vendor
- DESERT PERSONNEL @ WORK
- Payment date
- September 17, 2015
- Invoice number
- 673601
- Invoice date
- September 4, 2015
- Check number
- 23872
- Cleared date
- September 30, 2015
- Amount
- $887.40
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 11
Description
TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 11 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23872 2015-09-17 DESERT PERSONNEL @ WORK TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 $887.40